Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 47-1494315 • 501(c)3 • Little Elm, TX
Profile
Support and encourage the students and faculty of little elm independent school district band and to promote the music education of the students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$162,804
Up $41,549 (+34%) from 2016
Liabilities
Up$45,862
Up $7,909 (+21%) from 2016
Net Assets
Up$116,942
Up $33,640 (+40%) from 2016
Revenue
Down$132,477
Down $26,239 (-17%) from 2016
Expenses
Down$98,886
Down $32,792 (-25%) from 2016
Net Income
Up$33,591
Up $6,553 (+24%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.63 | $0.46 | $1.17 | $1.32 | $0.99 | $0.34 |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.21 | $0.38 | $0.83 | $1.59 | $1.32 | $0.27 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.92 | $0.01 | $0.90 | $2.31 | $1.41 | $0.90 |
Support and encourage the students and faculty of little elm independent school district band and to promote the music education of the students.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THE BAND FINANCIALLY THROUGH FUNDRAISERS AND PROMOTE THE MUSIC EDUCATION OF THE STUDENTS. | - | $96,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK FRIZZELL | President | PT | $0 | - | - |
| DEIDRE MILLER | Vice Preside | PT | $0 | - | - |
| CATHY HULL | Treasurer | - | $0 | - | - |
| SANDRA LAMB | Trustee | - | $0 | - | - |
| CINDY MCADEN | Trustee | - | $0 | - | - |
| ROSEANNA STEEN | Secretary | - | $0 | - | - |
| LYNN KIRCHNER | Trustee | - | $0 | - | - |
| MINNIE BENNETT | Trustee | - | $0 | - | - |
| MICHELLE GENTRY | Trustee | - | $0 | - | - |
| JAMIE HARRIS | Trustee | - | $0 | - | - |
| AARON KINT | Trustee | - | $0 | - | - |
| AUDRA WADSWORTH | Trustee | - | $0 | - | - |
| CARMEN ROMERO | Trustee | - | $0 | - | - |
| DEBBIE TURMAN | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $30,684 | $30,684 | $20,829 | $9,855 |
| Winterguard | $23,208 | $23,208 | $18,532 | $4,676 |
| Total Events | $105,866 | $105,866 | $60,692 | $45,174 |
“Registration 72,967 total 72,967”
“Expenses office 1,700 insurance 800 band banquet expense 13,289 band camp 1,813 band equipment repairs 1,402 band socials 3,600 band trip 3,115 bank charges 140 clinician fees 9,312 color guard expenses 8,168 contests 4,621 donations 340 jazz band expense 2,680 marcher expenses 11,829 miscellaneous 378 other band expenses 14,442 other fundraising 1,122 registration expense 18,864 travel 61 total 97,676”
“PRIOR PERIOD ADJ 49”
“Prepaid expenses and deferred charges 0 641 total 0 641”
“Deferred revenue 37,953 45,732 other liabilities 0 130”
“Support and encourage the students and faculty of little elm independent school district band and to promote the music education of the students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY HULL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728323216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ELM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 324 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162804 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 119821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193169 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116942 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK FRIZZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEIDRE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY MCADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROSEANNA STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN KIRCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MINNIE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMIE HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | AARON KINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AUDRA WADSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CARMEN ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DEBBIE TURMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 641 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 49 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97676 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT AND ENCOURAGE THE STUDENTS AND FACULTY OF LITTLE ELM INDEPENDENT SCHOOL DISTRICT BAND AND TO PROMOTE THE MUSIC EDUCATION OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THE BAND FINANCIALLY THROUGH FUNDRAISERS AND PROMOTE THE MUSIC EDUCATION OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 60692 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59129 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37953 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96876 |
| IRS990EZ/TotalRevenueAmt | 0 | 132477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 82658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 173262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 667270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 667270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 667394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTERGUARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 51974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REGISTRATION 72,967 TOTAL 72,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,700 INSURANCE 800 BAND BANQUET EXPENSE 13,289 BAND CAMP 1,813 BAND EQUIPMENT REPAIRS 1,402 BAND SOCIALS 3,600 BAND TRIP 3,115 BANK CHARGES 140 CLINICIAN FEES 9,312 COLOR GUARD EXPENSES 8,168 CONTESTS 4,621 DONATIONS 340 JAZZ BAND EXPENSE 2,680 MARCHER EXPENSES 11,829 MISCELLANEOUS 378 OTHER BAND EXPENSES 14,442 OTHER FUNDRAISING 1,122 REGISTRATION EXPENSE 18,864 TRAVEL 61 TOTAL 97,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 641 TOTAL 0 641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 37,953 45,732 OTHER LIABILITIES 0 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT AND ENCOURAGE THE STUDENTS AND FACULTY OF LITTLE ELM INDEPENDENT SCHOOL DISTRICT BAND AND TO PROMOTE THE MUSIC EDUCATION OF THE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728323216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE ELM BAND BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 471494315 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728323216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ELM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453463504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANS PINGLETON AND HOWARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8950 GARY BURNS DR STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750342593 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723359754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-20T10:44:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.